Work Approval Matrix Request # CT03026

Primary Part: Duramax V8  Block  97377917  Prod  Defiance Status: Complete - Approved
View / Edit Tooling Component List

BX / R / Fixed - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:25 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:48:56 AM Request Rework Review Date: 4/18/2006 3:58:31 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:49:06 AM Request Rework Review Date: 4/18/2006 3:58:35 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:51:03 AM Request Rework Review Date: 4/18/2006 3:58:39 PM
  ECO: G0575-CDH-97377916   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:51:10 AM Request Rework Review Date: 4/18/2006 3:58:43 PM
  ECO: G0575-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

L/Tilt - Corebox
Insert Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:37 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  A Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:49:15 AM Request Rework Review Date: 4/18/2006 3:58:49 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  B Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:49:34 AM Request Rework Review Date: 4/18/2006 3:58:53 PM
  ECO: G0575-ABG-97377916   Status: Complete - Approved
  C Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:51:17 AM Request Rework Review Date: 4/18/2006 3:58:57 PM
  ECO: G0575-CDH-97377916   Status: Complete - Approved
  D Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:51:25 AM Request Rework Review Date: 4/18/2006 3:59:01 PM
  ECO: G0575-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add

Miscellaneous
Process Models Effort:  Major
Design Coordinator PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:48 AM
Complete - Approved
Assign Project Leader
  Item Design Coordinator Project Leader PTE Approval
  Select Cancel Complete PL Name: Whitwell, Brock ( wzwdgl ) Approve PTE Name: Singer, James ( fzfssg )
Completion Date: 4/18/2006 11:50:29 AM Request Rework Review Date: 4/18/2006 3:59:20 PM
  ECO: G0575-ABG-CDH-97377916   Status: Complete - Approved
 
 File NameDescriptionUser NameUpload Date
Submit Attachment: File:   Description:   Add